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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Muraiya Bujurg
Type Of Transaction
Expenditures
Activity Code
7270995
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,284
Particulars
interlacking nawab to bhajan lal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
852359
Cheque Date :
11/12/2018
12,075
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
852358
Cheque Date :
11/12/2018
HARSH INTERPRISES
33,421
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
852357
Cheque Date :
11/12/2018
12,963
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
852356
Cheque Date :
11/12/2018
AMIT TRADERS
12,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:26:13 AM.
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